Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 73,266 | 01/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
30/05/2019 | PDS/2019-20/R/15 | Direct Receipts | 194,928 | 01/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 65,834 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 550,536 | 01/05/2019 | SFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFC/2019-20/P/6 | Expenditures | 65,834 | ||||||||||
Direct Receipts | 29/05/2019 | PDS/2019-20/P/6 | Expenditures | 37,626 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/7 | Expenditures | 194,334 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 543,175 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 7,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:58 AM. |